Type
Select year
(Rs.in Million)
Particulars
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Gross Sales
92803.49
87530.37
67651.00
60501.00
79078.00
Sales
88120.43
82282.83
64085.00
58181.00
75660.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4683.06
5247.54
3566.00
2320.00
3418.00
Net Sales
92803.49
87530.37
67651.00
60501.00
79078.00
Increase/Decrease in Stock
574.69
-846.62
-1848.00
1272.00
896.00
Raw Material Consumed
48533.60
48606.53
35194.00
26791.00
36590.00
Opening Raw Materials
3435.96
3687.00
2493.00
2206.00
3916.00
Purchases Raw Materials
47900.64
48355.49
36388.00
27078.00
34880.00
Closing Raw Materials
2803.00
3435.96
3687.00
2493.00
2206.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4260.31
4769.11
3729.00
3380.00
3905.00
Electricity & Power
4260.31
4769.11
3729.00
3380.00
3905.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
9944.15
9022.07
9263.00
12618.00
13080.00
Salaries, Wages & Bonus
8027.08
7343.17
7741.00
10524.00
10764.00
Contributions to EPF & Pension Funds
172.99
148.60
246.00
236.00
345.00
Workmen and Staff Welfare Expenses
536.14
447.39
1255.00
1858.00
1971.00
Other Employees Cost
1207.94
1082.91
21.00
0.00
0.00
Other Manufacturing Expenses
11740.07
10695.00
8023.00
8380.00
10295.00
Sub-contracted / Out sourced services
5861.75
5438.89
3428.00
3896.00
5259.00
Repairs and Maintenance
1740.70
1532.12
1346.00
1964.00
1946.00
Packing Material Consumed
Other Mfg Exp
4137.62
3723.99
3249.00
2520.00
3090.00
General and Administration Expenses
2149.44
2181.44
2916.00
2970.00
4616.00
Rent , Rates & Taxes
253.59
233.13
Insurance
462.82
385.38
308.00
Professional and legal fees
392.13
322.10
349.00
Traveling and conveyance
145.39
145.59
53.00
Other Administration
895.51
1095.24
2206.00
2970.00
4616.00
Selling and Distribution Expenses
1282.33
1323.16
897.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1282.33
1323.16
897.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
80.00
59.61
60.00
74.00
18.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.41
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.59
59.61
60.00
74.00
18.00
Less: Expenses Capitalised
Total Expenditure
78564.59
75810.30
58234.00
55485.00
69400.00
Operating Profit (Excl OI)
14238.90
11720.07
9417.00
5016.00
9678.00
Other Income
820.10
582.88
468.00
549.00
331.00
Interest Received
411.30
129.69
38.00
59.00
57.00
Dividend Received
24.00
46.00
183.00
Profit on sale of Fixed Assets
13.72
26.00
185.00
Profits on sale of Investments
Others
408.80
439.47
380.00
259.00
91.00
Operating Profit
15059.00
12302.95
9885.00
5565.00
10009.00
Interest
1073.68
227.11
348.00
548.00
523.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
26.80
3.31
17.00
25.00
54.00
Other Interest
1046.88
223.80
331.00
523.00
469.00
PBDT
13985.32
12075.84
9537.00
5017.00
9486.00
Depreciation
3221.96
2962.23
2733.00
3064.00
3161.00
Profit Before Taxation & Exceptional Items
10763.36
9113.61
6804.00
1953.00
6325.00
Exceptional Income / Expenses
378.73
-128.00
-46.00
Profit Before Tax
10758.51
9514.34
6688.00
1953.00
6279.00
Provision for Tax
2782.21
2400.86
2730.00
887.00
2741.00
Current Income Tax
2741.89
2190.15
1727.00
457.00
710.00
Deferred Tax
40.32
210.71
1296.00
430.00
2031.00
Other taxes
0.00
0.00
-293.00
0.00
0.00
Profit After Tax
7976.30
7113.48
3958.00
1066.00
3538.00
Extra items
3275.19
-8475.14
-29.00
-2.00
0.00
Consolidated Net Profit
11251.49
-1361.66
3929.00
1064.00
3538.00
Profit Balance B/F
14485.65
16795.33
12867.00
11803.00
8252.00
Appropriations
25737.14
15433.67
16796.00
12867.00
11790.00
Other Appropriation
948.41
948.02
209.00
Equity Dividend %
50.00
25.00
25.00
Earnings Per Share
29.66
-3.59
10.36
2.81
9.34
Adjusted EPS
29.66
-3.59
10.36
2.81
9.34